2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.32 | ||
Librarians with ALA-accredited MLS: | 9.19 | 50.16% | |
Other Staff: | 9.13 | 49.84% | |
Income & Expenditures | |||
Total Income: | $1,354,732 | $39.55 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $1,308,946 | 96.62% | $38.21 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,786 | 3.38% | $1.34 |
Total Expenditures: | $1,371,475 | $40.03 | |
Total Staff Expenditures: | $863,511 | 62.96% | $25.21 |
Salaries & Wages: | $682,005 | 78.98% | $19.91 |
Employee Benefits: | $181,506 | 21.02% | $5.30 |
Total Collection Expenditures: | $184,628 | 13.46% | $5.39 |
Printed Matierals Expenditures: | $131,343 | 71.14% | $3.83 |
Electronic Materials Expenditures: | $1,676 | 0.91% | $0.05 |
Other Materials Expenditures: | $51,609 | 27.95% | $1.51 |
Capital Expenditures: | $176,668 | 12.88% | $5.16 |
Other Expenditures: | $323,336 | 23.58% | $9.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 166,071 | 4.85 | |
Electronic Books & Serial Volumes: | 31,922 | 0.93 | |
Audio Materials: | 8,198 | 0.24 | |
Video Materials: | 9,895 | 0.29 | |
Total Licensed Databases: | 306 | 0.01 | |
Print Serial Subscriptions: | 338 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,956 | ||
Library Visits: | 214,084 | ||
Registered Borrowers: | 38,835 | ||
Total Circulation: | 479,837 | ||
Interlibrary Loans Provided: | 8,753 | ||
Interlibrary Loans Received: | 7,363 | ||
Total Programs | 588 | ||
Total Children's Program | 459 | ||
Total Audience of the Programs | 10,443 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 46 |